Solution : https://service.sap.com/sap/support/notes/363650 (Connexion à SAP Service Marketplace requise)
Résumé :
La note SAP aborde les problèmes liés aux rapports RFW1099M/RFIDYYWT lors de l'activation de la taxe à la source étendue. Des complications surviennent car ces paramètres de taxe empêchent la sélection correcte des documents, bloquant la production de sorties adéquates. En outre, le reporting d'état via le Registre K ne parvient pas à diviser les données en fonction de l'état où le service a été rendu. Les solutions comprennent la configuration des types et des codes de retenue à la source pour une déclaration 1099MISC correcte. Les étapes incluent la définition des types de taxes pour les rapports fédéraux et spécifiques aux états et l'établissement de codes de taxes alignés avec les champs du formulaire 1099MISC. L'assignation appropriée des codes de taxes, différenciée par type et code régional, garantit un reporting d'état correct et la génération de documents adéquats.
Mots Clés :
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Notes associées :
| 1391072 | 1099 Legal Changes for 2009 |
| 1279366 | 2008 Legal Changes for 1099 Reporting |
| 1121898 | 1099 Reporting Legal Changes for Reporting Year 2007 |
| 1083869 | 1099MISC Reporting - Correction of Form and File |
| 1004311 | Legal Changes - 2006 - Form and File for 1099MISC Reporting |
| 868746 | Legal Changes - 1099 Reporting 2005 |
| 670404 | Legal Change for 1099MISC Reporting Year 2003 |
| 433443 | WTMG: Italy - INPS tax |
| 432692 | WTMG: USA - Withholding tax for states |
| 431179 | RFWT0020:enhancement of the report for customers |
| 420894 | RFWT0020: Report to recreate withholding tax data |
| 339523 | Warning when activating extended withholding tax |
| 337267 | Converting from simple to extended withholding tax |
| 163527 | Withholding Tax for USA 1099-MISC (Version 2001) |